Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2019 | GPMKHA/2019-20/R/1 | 19,932 | 11/12/2019 | MMSGVY/2019-20/P/3 | 151,449 | |||||||||
10/12/2019 | MMSGVY/2019-20/R/2 | 151,449 | 13/12/2019 | OWN/2019-20/P/2 | 106 | |||||||||
11/12/2019 | JPVN/2019-20/R/2 | 299,960 | 24/12/2019 | JPVN/2019-20/P/2 | 299,960 | |||||||||
19/12/2019 | FFC/2019-20/R/9 | 441,653 | 27/12/2019 | GPMKHA/2019-20/P/2 | 18,000 | |||||||||
19/12/2019 | SSP/2019-20/R/5 | 17,500 | 27/12/2019 | OWN/2019-20/P/3 | 60 | |||||||||
19/12/2019 | SSY/2019-20/R/3 | 12,600 | ||||||||||||
27/12/2019 | OWN/2019-20/R/9 | 906 | ||||||||||||
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